Nakakita SeisakushoNAKAKITA SEISAKUSHO CO.,LTD.6496東証スタンダード機械FY ending May 2026, consolidated, J-GAAP

Nakakita Seisakusho FY ending May 2021 results

Nakakita Seisakusho brought in ¥17.6B in revenue.

Out of every ¥100 of sales, about ¥5 is left as operating profit.

Revenue changed -5.8% from the prior year, operating profit -22.2%.

Revenue and profit pattern

Revenue and profit down

Revenue -5.8% · profit -22.2%, calculated from disclosed figures.

Operating leverage: 3.82× (profit growth ÷ revenue growth)

What changed from last year

FY ending May 2020 → FY ending May 2021

Revenue
-5.8%¥18.6B → ¥17.6B
Gross profit
-7.4%¥3.01B → ¥2.78B
Operating income
-22.2%¥1.01B → ¥788.1M
Operating cash flow
+156.0%¥717.7M → ¥1.84B
Free cash flow
+814.0%¥182.3M → ¥1.67B

Where the money goes

FY ending May 2020 → FY ending May 2021

Where ¥100 of sales goes

For every ¥100 Nakakita Seisakusho sells, how much goes where, and how much is kept.

FY ending May 2021
Cost of sales
¥84
SG&A
¥11
Operating profit
¥5
Net profit kept
¥4

Annual margin trends

Gross margin15.9%
FY ending May 2020: 16.1%16.1%FY ending May 2021: 15.9%15.9%FY20FY21
Operating margin4.5%
FY ending May 2020: 5.4%5.4%FY ending May 2021: 4.5%4.5%FY20FY21
Net margin3.8%
FY ending May 2020: 4.0%4.0%FY ending May 2021: 3.8%3.8%FY20FY21

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (4)
  • EDINET (FSA Japan)

    有価証券報告書-第98期(2023/06/01-2024/05/31)

    ID S100UAK22024-08-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第97期(2022/06/01-2023/05/31)

    ID S100RRUV2023-08-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第96期(令和3年6月1日-令和4年5月31日)

    ID S100P3C12022-08-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第95期(令和2年6月1日-令和3年5月31日)

    ID S100MCVE2021-08-30Open

Extracted from XBRL: 47 / Derived from other figures: 2

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